HomeMy WebLinkAboutOlympic Neighbors for Adult Family Home $24,000
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Jefferson County Adminis
1820 Jefferson St.
Port Townsend, WA 98368
February 3, 2023
Re: Request for Jefferson County ARAP funds
Dear Jefferson County Board of Commissioners,
Olympic Neighbors (ON) is pleased to present this proposal for your review. We are requesting
$24,000 to support to the operation of our Adult Family Home program. ON is committed to
enhancing community diversity and to providing affordable and supportive housing to adults with
intellectual and developmental disabilities (IDD).
Olympic Neighbors is a 501(c)3 that provides adults with IDD in Jefferson County safe, affordable
housing and 24-hour staff support. We operate the only residential home of this kind in the
county. There are over 14,000 adults with IDD living with an aging parent across the state and at
least 100 in our community alone. As parents age and can no longer care for their disabled adult
children, the need for more affordable and supportive housing becomes critical. Our model is cost-
effective, inclusive, offers a good quality of life and helps one the most vulnerable populations
avoid homelessness or institutionalization.
We hope to expand our services over time. While still in the preliminary phase, ON is in discussions
to build a home on land in Port Hadlock. We are creating the administrative
infrastructure to grow. Having more homes leads to economies of scale - allowing ON to serve
more people without significant increase to fundraising needs.
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Washington is ranked 39 in the Nation for funding IDD housing services. State funds cover 65% of
costs and we fundraise the additional amount. Olympic Neighbors is successful in meeting
financial goals each year through grants, fundraising events and individual donations. The State
has approved an unprecedented 30% rate increase over the next two fiscal years. Your support
would allow us to cover rent, utilities and groceries until that additional funding comes in.
We look forward to submitting a full request or answering additional questions.
Sincerely,
Claudia Coppola Executive Director
Olympic Neighbors
Claudia@olympicneighbors.org
(706) 296-4091
PO Box 1923, Port Townsend, WA 98368 www.olympicneighbors.org
Olympic Neighbors
Budget Overview: 2023 Budget
January - December 2023
Revenue
Grants
Corporate Grants
15,000
Foundation Grants
24,000
Government Grants
Total Grants
39,000
Non-Profit Revenue
40,000
Donations regular
5,000
Corporate Donations
27,250
Pledged Donations
Total Non-Profit Revenue
72,250
Special Events
33,000
Porch Fest
10,000
Other Special Events
Total Special Events
43,000
Program Fees
275,940
DSHS/DDA AFH Payments
110,000
Program Fees
1,500
LTC Training Reimbursement
Total Program Fees
387,440
Reserves
Total Revenue
541,690
Expenditures
4,700
Advertising & Marketing
3,000
Gym membership
10,000
House Groceries
3,000
Household Supplies
9,727
Insurance
14,360
Legal & Professional Services
3,000
Licenses & Fees
1,200
Client Activities
4,300
Office Supplies & Software
7,385
Company Contributions IRA
35,491
Health Insurance
9,000
L & I Tax
5,000
Medicare Tax
18,527
Social Security Tax
2,200
State Unemployment Tax
357,000
Wages
Total Payroll Expenses
434,603
12,000
Rent & Lease
10,800
Office Rent
6,000
Repairs & Maintenance
8,000
Special Event/FundraisingExpenses
2,500
Training
2,500
Transportation Expenses
2,000
Travel
10,000
Utilities
Total Expenditures
541,690
Net Operating Revenue
0